PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 12/22/04 EST. NO.12 TIME 06:58 AM R.E. NAME: RAUL LOPEZ 06-339404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- 001 0008 286.29 E.W. @ F.A.(+) 052704 N C3 0 0016 323.43 080604 N G2 0 0020 341.55 081204 N H4 0 0025 355.22 081704 N I3 0 0043 408.48 092304 N M4 0 0056 259.86 101504 N Q4 0 0058 307.54 102204 N R2 0 0059 456.16 102504 N S1 0 0069 171.76 111604 N V1 0 0072 357.03 111604 N W1 0 0073 1,445.94 111904 N KRC#10 0074 551.50 113004 N X1 0 0075 424.37 120104 N X2 0 0078 1,007.66 120304 N X4 0 0079 658.49 120104 N KRC#20 006 0001 50,946.00 E.W. @ L.S.(+) 120604 N 0001 0 007 0001 1,400.00 E.W. @ F.A.(+) 090804 N A1 0 0002 700.00 090804 N B1 0 0003 4,181.25 113004 N C1 0 64,582.53 TOTAL THIS ESTIMATE 34,989.93 TOTAL PREVIOUS ESTIMATE 99,572.46 TOTAL TO DATE PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 12/22/04 EST. NO.12 TIME 06:58 AM R.E. NAME: RAUL LOPEZ 06-339404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- LABOR COMPLIANCE VIOLATION MISS PYRL -2,716.53 04 MISS PYRL -10,000.00 08 MISS PYRL -10,000.00 09 MISS PYRL RECD #4 2,716.53 09 MISSING PYRLS -10,000.00 10 MISS PYRL -10,000.00 11 0.00 -40,000.00 OVERBID ITEMS OVERBID ITEM NO. 021 -15,000.00 10 0.00 -15,000.00 TOTAL DEDUCTIONS 0.00 -55,000.00 PROGRAM CAS145 PAGE 1 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:58 AM ESTIMATE NO. 12 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 12/22/04 LOCATION PROGRESS ESTIMATE 06-TUL-63-0.0/5.8 ----------------- W. JAXON BAKER INC IN TULARE COUNTY IN AND NEAR TULARE PO BOX 994248 AND VISALIA FROM ROUTE 137 TO 0.4 REDDING CA 96099-4248 KM SOUTH OF CALDWELL AVENUE FED. AID NO. ACST-P063(17)E ,P-P063(17)E ASPHALT CONCRETE OVERLAY ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 01 PROGRESS SCHEDULE (CRITICAL PATH METHOD) LS 7,000.0000 7,000.00 0.500 3,500.00 02 TIME-RELATED OVERHEAD WDAY 2,000.0000 330,000.00 2.000 4,000.00 160.000 320,000.00 03 PREPARE STORM WATER POLLUTION LS 2,000.0000 2,000.00 0.750 1,500.00 PREVENTION PLAN 04 WATER POLLUTION CONTROL LS 10,000.0000 10,000.00 0.960 9,600.00 05 CONSTRUCTION AREA SIGNS LS 9,000.0000 9,000.00 0.740 6,660.00 S) 06 TRAFFIC CONTROL SYSTEM LS 50,000.0000 50,000.00 0.050 2,500.00 0.970 48,500.00 S) 07 PORTABLE CHANGEABLE MESSAGE SIGN LS 50,000.0000 50,000.00 0.050 2,500.00 0.970 48,500.00 S) 08 TEMPORARY RAILING (TYPE K) M 70.0000 5,110.00 73.000 5,110.00 09 REMOVE ROADSIDE SIGN EA 100.0000 3,100.00 25.000 2,500.00 10 REMOVE ASPHALT CONCRETE DIKE M 2.0000 14,400.00 7,208.710 14,417.42 11 REMOVE CULVERT M 150.0000 13,350.00 86.000 12,900.00 12 REMOVE INLET EA 300.0000 3,300.00 11.000 3,300.00 13 RESET ROADSIDE SIGN EA 125.0000 4,500.00 9.000 1,125.00 31.000 3,875.00 14 RELOCATE ROADSIDE SIGN EA 125.0000 1,500.00 7.000 875.00 14.000 1,750.00 15 RELOCATE FIRE HYDRANT EA 3,500.0000 3,500.00 1.000 3,500.00 16 ADJUST FRAME AND COVER TO GRADE EA 550.0000 2,200.00 4.000 2,200.00 17 ADJUST MANHOLE TO GRADE EA 600.0000 8,400.00 8.000 4,800.00 18 COLD PLANE ASPHALT CONCRETE PAVEMENT M2 2.5000 527,500.00 3,738.700 9,346.75 224,009.840 560,024.60 S) 19 REMOVE CONCRETE CURB M 5.0000 24,200.00 4,824.340 24,121.70 20 REMOVE CONCRETE CURB AND SIDEWALK M3 130.0000 3,770.00 35.130 4,566.90 21 REMOVE PUMPING PLANT (PORTION) LS 19,000.0000 19,000.00 1.000 19,000.00 22 CLEARING AND GRUBBING LS 10,000.0000 10,000.00 1.000 10,000.00 PROGRAM CAS145 PAGE 2 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:58 AM ESTIMATE NO. 12 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 23 ROADWAY EXCAVATION M3 45.0000 270,000.00 5,010.010 225,450.45 24 STRUCTURE EXCAVATION (PUMPING PLANT) M3 39.0000 5,850.00 150.000 5,850.00 F) 25 STRUCTURE BACKFILL (PUMPING PLANT) M3 62.0000 6,200.00 100.000 6,200.00 F) 26 IMPORTED BORROW M3 45.0000 46,350.00 1,284.630 57,808.35 2,314.630 104,158.35 27 IMPORTED MATERIAL (SHOULDER BACKING) M3 77.0000 43,890.00 295.000 22,715.00 28 MOVE-IN/MOVE-OUT (EROSION CONTROL) EA 400.0000 800.00 0.000 0.00 S) 29 STABILIZING EMULSION (EROSION CONTROL) KG 16.0000 5,760.00 0.000 0.00 S) 30 CLASS 2 AGGREGATE BASE M3 56.0000 130,480.00 1,963.200 109,939.20 31 ASPHALT CONCRETE TONN 41.8000 3,172,620.00 1,114.240 46,575.23 63,330.900 2,647,231.62 32 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 5.0000 53,000.00 10,154.110 50,770.55 AREA) 33 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 2.5000 18,650.00 7,725.600 19,314.00 34 ASPHALTIC EMULSION (PAINT BINDER) TONN 1.0000 30.00 37.990 37.99 35 STRUCTURE CONCRETE (PUMPING PLANT) M3 1,200.0000 30,000.00 1.000 1,200.00 25.000 30,000.00 F) 36 CLASS 2 CONCRETE (WINGWALLS) M3 16,000.0000 4,800.00 0.000 0.00 F) 37 MINOR CONCRETE (MINOR STRUCTURE) M3 3,100.0000 49,600.00 12.550 38,905.00 F) 38 BAR REINFORCING STEEL (EPOXY COATED) KG 10.0000 300.00 0.000 0.00 F) (BRIDGE) 39 BAR REINFORCING STEEL (PUMPING PLANT) KG 4.0000 5,800.00 100.000 400.00 1,450.000 5,800.00 SF) 40 ROADSIDE SIGN - ONE POST EA 200.0000 4,200.00 3.000 600.00 16.000 3,200.00 41 ROADSIDE SIGN - TWO POST EA 250.0000 1,500.00 4.000 1,000.00 42 INSTALL SIGN (STRAP AND SADDLE BRACKET EA 100.0000 200.00 0.000 0.00 METHOD) 43 450 MM REINFORCED CONCRETE PIPE M 225.0000 24,750.00 109.000 24,525.00 44 600 MM REINFORCED CONCRETE PIPE M 600.0000 3,900.00 6.500 3,900.00 45 CLASS 1 PERMEABLE MATERIAL M3 1,500.0000 2,550.00 2.240 3,360.00 46 MINOR CONCRETE (MISCELLANEOUS M3 352.0000 422,400.00 39.760 13,995.52 1,139.670 401,163.84 CONSTRUCTION) 47 DRAINAGE PUMPING EQUIPMENT LS 76,000.0000 76,000.00 0.020 1,520.00 0.970 73,720.00 S) 48 PUMPING PLANT ELECTRICAL EQUIPMENT LS 34,000.0000 34,000.00 0.050 1,700.00 0.300 10,200.00 S) 49 FRAME AND GRATE EA 250.0000 9,500.00 48.000 12,000.00 S) PROGRAM CAS145 PAGE 3 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:58 AM ESTIMATE NO. 12 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 50 MANHOLE FRAME AND COVER EA 250.0000 3,500.00 14.000 3,500.00 S) 51 MISCELLANEOUS METAL (PUMPING PLANT) KG 21.0000 13,860.00 660.000 13,860.00 SF) 52 SURVEY MONUMENT (TYPE B) EA 500.0000 4,000.00 13.000 6,500.00 21.000 10,500.00 53 OBJECT MARKER (TYPE K) EA 40.0000 1,120.00 23.000 920.00 23.000 920.00 54 METAL BEAM GUARD RAILING M 225.0000 3,600.00 0.000 0.00 S) (2.1 M WOOD POST) 55 TERMINAL SYSTEM (TYPE SRT) EA 2,600.0000 5,200.00 0.000 0.00 S) 56 QUADGUARD SYSTEM (Q52405Y) EA 23,000.0000 23,000.00 0.000 0.00 S) 57 QUADGUARD SYSTEM (Q52406Y) EA 24,000.0000 48,000.00 0.000 0.00 S) 58 THERMOPLASTIC PAVEMENT MARKING M2 21.0000 22,050.00 661.500 13,891.50 943.500 19,813.50 S) 59 THERMOPLASTIC TRAFFIC STRIPE M 0.4500 12,600.00 12,600.000 5,670.00 25,200.000 11,340.00 S) (SPRAYABLE) 60 200 MM THERMOPLASTIC TRAFFIC STRIPE M 1.5000 8,175.00 3,325.000 4,987.50 4,894.000 7,341.00 S) 61 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 135.00 203.000 101.50 244.000 122.00 S) (BROKEN 3.66 M - 0.92 M) 62 100 MM THERMOPLASTIC TRAFFIC STRIPE M 0.5000 9,000.00 9,000.000 4,500.00 16,153.000 8,076.50 S) (BROKEN 10.98 M - 3.66 M) 63 PAVEMENT MARKER (RETROREFLECTIVE) EA 2.0000 9,020.00 3,608.000 7,216.00 3,608.000 7,216.00 S) 64 SIGNAL AND LIGHTING (LOCATION 1) LS 147,000.0000 147,000.00 0.020 2,940.00 0.970 142,590.00 S) 65 SIGNAL AND LIGHTING (LOCATION 2) LS 116,000.0000 116,000.00 0.020 2,320.00 0.970 112,520.00 S) 66 SIGNAL AND LIGHTING (LOCATION 3) LS 123,000.0000 123,000.00 0.020 2,460.00 0.970 119,310.00 S) 67 SIGNAL AND LIGHTING (LOCATION 4) LS 61,400.0000 61,400.00 0.350 21,490.00 0.850 52,190.00 S) 68 SIGNAL AND LIGHTING (LOCATION 5) LS 85,000.0000 85,000.00 0.100 8,500.00 0.930 79,050.00 S) 69 LIGHTING LS 35,000.0000 35,000.00 0.020 700.00 0.990 34,650.00 S) 70 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.990 9,405.00 0.990 9,405.00 S) (LOCATION 2) 71 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.990 9,405.00 0.990 9,405.00 S) (LOCATION 3) 72 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.500 4,750.00 0.500 4,750.00 S) (LOCATION 4) 73 EMERGENCY VEHICLE PRE-EMPTION SYSTEM LS 9,500.0000 9,500.00 0.990 9,405.00 0.990 9,405.00 (LOCATION 5) PROGRAM CAS145 PAGE 4 DATE 12/22/04 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 06-339404 TIME 06:58 AM ESTIMATE NO. 12 BID OPENING 09/03/03 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 12/20/04 R.E. NAME: RAUL LOPEZ DATE OF THIS ESTIMATE 12/22/04 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS WITHOUT MOBILIZATION 259,307.35 5,565,730.62 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 64,582.53 99,572.46 SUBTOTAL AMOUNT EARNED WITHOUT MOBILIZATION 323,889.88 5,665,303.08 74 MOBILIZATION LS 50,000.0000 50,000.00 1.000 50,000.00 ORIGINAL CONTRACT AMOUNT 6,343,620.00 TOTAL WORK COMPLETED 323,889.88 5,715,303.08 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS 0.00 -55,000.00 TOTAL 323,889.88 5,660,303.08 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE MAXIMUM CONTRACT OVERBID VALUE PRICE AMOUNT 021 REMOVE PUMPING PLANT (PORTION) 4,000.00 19,000.00 15,000.00 DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/16/03 165 11/12/03 10/31/03 12/27/04 195 87 3 33 88% 96% PROGRESS UNSATISFACTORY RAUL LOPEZ RESIDENT ENGINEER PROGRAM CAS145 DATE 12/22/04